Job Description

Financial Planning Analyst

Permanent

Oxfordshire

About The Company

My client, based in the Oxfordshire area, are a leading leisure and tourism company who focus on boutique and bespoke travel packages for their customers who want to explore and travel the world in their own unique way. They are looking for a Financial Planning Analyst to join their Financial Team.

About The Role

This role will be reporting into the Head of Financial Planning & Analysis. In this role you will be supporting some of their key strategic projects, preparing analysis and presentations for key stakeholders (Board, Management, Banks, and Regulators), including: Group Financing, Investment appraisals and returns analysis

Strategic long range planning and forecasting and regulatory renewals.

Main Responsibilities:

Prepare the Group annual budget and re-forecasting

Preparation of monthly Board/Management/Bank reporting packs

Reporting to key shareholder (Private Equity)

Deliver ad-hoc analysis and management information requests

Ad-hoc reporting of actual vs. forecast performance, across three international business units with multiple budget-holders.